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367719 <br /> DORSEY & WHITNEY <br /> A P..r.E-11 IMl'LL DI.Y P.OIL..IO-C.Oi-*-O.. <br /> `2'200 FIRST BANK PLACE EAST <br /> • MINNEAPOLIS. MINNESOTA 55402 <br /> 1012 1 340-2000 <br /> (Internal Revenue Account No.41-0223337) <br /> STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES <br /> November 30, 1989 <br /> Mr. Thomas D. Burt <br /> Executive Director <br /> Housing and Redevelopment <br /> Authority of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Re : Housing and Redevelopment Authority <br /> For legal services rendered from October 1, 1989 through <br /> October 31, 1989, including: <br /> Attendance at October 10, 1989 HRA Meeting. $ 94 .00 <br /> Evergreen Development Corporation Townhomes : <br /> Revise redevelopment and tax increment plan; draft <br /> certificates and letter for certification; telephone <br /> call with Sue VanderHeyden; discussion re loan from <br /> Norwest Bank; prepare closing book. $ 466.25 <br /> Lang-Nelson Project: <br /> Matters re easements for utilities in Coolidge Avenue; <br /> telephone Sue VanderHeyden re $10, 000 payment for <br /> blacktopping parking lot; telephone attorney for <br /> Osborne and telephone conference with Sue VanderHeyden <br /> re $10, 000 payment to Eugene Metz; prepare easement <br /> from Osborne Properties ; review easement forms and <br /> discussion re same ; prepare easements and check title <br /> re Coolidge Avenue; letter to Sue VanderHeyden re <br /> utilities in vacated streets near Autumn Woods and <br /> Town & Country properties ; check easements for sewer. $ 795.00 <br /> Total Fees $1, 355. 25 <br /> Plus Disbursements (as per attached sheet) 98. 95 <br /> Total Fees and Disbursements $1, 454.20 <br /> WRS/gle <br /> • 615 178820: 82, 83 <br /> Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. <br />